| Net Cash Provided by (Used in) Operating Activities |
$35,066,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$92,778,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,200,000 |
USD |
-2478% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,299,000 |
shares |
0.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,054,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,837,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,487,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,830,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$269,898,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$127,383,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,997,000 |
USD |
-0.33% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,343,428,000 |
USD |
-4199% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,639,000 |
USD |
193% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$462,716,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$46,031,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,517,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,593,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,256,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,642,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,780,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$52,000,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,813,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$76,639,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$251,833,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$236,068,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$25,082,000 |
USD |
-1.1% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$142,605,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |